Civic Intelligence

Con-Roc Inc.

990 • Fiscal year 2015 • EIN 23-7371658

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profilerockdalehouses.org

Refreshing map…

1060 Scott StreetConyers, GA 30012-5460

(770) 483-3984

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,359

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

65th percentile

6.9%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$166,124

Down $50,957 (-23%) from 2013

Net Assets

Down

$166,124

Down $48,437 (-23%) from 2013

Liabilities

Down

$0

Down $2,520 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin46th percentile

Revenue

$533,333

No earlier filing loaded for comparison.

Expenses

Up

$523,304

Up $27,743 (+5.6%) from 2013

Net Income

$10,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $217,081Liabilities 2013: $2,520Net Assets 2013: $214,5612013Assets 2015: $166,124Liabilities 2015: $0Net Assets 2015: $166,1242015Assets 2016: $176,598Liabilities 2016: $0Net Assets 2016: $176,5982016Assets 2017: $240,181Liabilities 2017: $0Net Assets 2017: $240,1812017Assets 2018: $241,009Liabilities 2018: $0Net Assets 2018: $241,0092018Assets 2019: $184,907Liabilities 2019: $0Net Assets 2019: $184,9072019Assets 2020: $158,198Liabilities 2020: $0Net Assets 2020: $158,1982020Assets 2021: $249,041Liabilities 2021: $0Net Assets 2021: $249,0412021Assets 2022: $281,244Liabilities 2022: $0Net Assets 2022: $281,2442022Assets 2024: $233,110Liabilities 2024: $3,039Net Assets 2024: $230,0712024

Highlighted filing

2015

Assets$166,124
Liabilities$0
Net Assets$166,124
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2013: $495,5612013Revenue 2015: $533,333Expenses 2015: $523,304Net Income 2015: $10,0292015Revenue 2016: $569,259Expenses 2016: $558,786Net Income 2016: $10,4732016Revenue 2017: $604,084Expenses 2017: $540,501Net Income 2017: $63,5832017Revenue 2018: $582,580Expenses 2018: $581,752Net Income 2018: $8282018Revenue 2019: $461,386Expenses 2019: $517,488Net Income 2019: -$56,1022019Revenue 2020: $478,441Expenses 2020: $505,150Net Income 2020: -$26,7092020Revenue 2021: $549,592Expenses 2021: $458,749Net Income 2021: $90,8432021Revenue 2022: $495,280Expenses 2022: $463,077Net Income 2022: $32,2032022Revenue 2024: $567,839Expenses 2024: $634,121Net Income 2024: -$66,2822024

Highlighted filing

2015

Revenue$533,333
Expenses$523,304
Net Income$10,029
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$533,333
Mission and Program Overview

Mission

Provide rehab services and dormitory environment to substance abusers

Provide housing and rehab counseling and services to substance abusers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,386$166,124▲ $10,738
Land, Buildings, and Equipment, Net$86,226$79,290▼ $6,936
Cash and Non-Interest-Bearing Accounts$66,460$48,869▼ $17,591
Savings and Temporary Cash Investments-$35,265-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$155,386$166,124▲ $10,738
Other Assets Total$2,700$2,700→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,386$166,124▲ $10,738
Total Liabilities and Net Assets / Fund Balance$155,386$166,124▲ $10,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,895$481,860$552,755
Equipment$270$126,009$126,279
Other Land Buildings$3,125$25,189$28,314
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee KalbExecutive Director-WomensFT$51,359$51,359
Richard StricklandExecutive Director-Mens HoFT$50,136$50,136

Board Members and Trustees

NameTitle
A Carter Leverette JrChairperson
Becky BaileVice-Chairperson/Director
Al MyersDirector
Courtney DillardDirector
Dr Caralyn LeonardDirector
Dr Gayla DillardDirector
Dr Michael J ManningDirector
Melinda JohnsonDirector
Sgt Andrew ArnoldDirector
Susan LugoSecretary/Director
John WilsonTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$287,393
Program Service Revenue
$245,852
Investment Income
$88
Other Revenue
$0
All Other Contributions
$29,377
Change in Net Assets
$10,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,333
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,882
Total Revenue per Audited Statements
$584,215
Total Revenue per Form 990
$533,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,799
Other Expenses$211,405
Total Fundraising Expense$23,376
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$155,187$17,634$3,527$176,348
Current Officers, Directors, Trustees, and Key Employees$89,315$10,150$2,030$101,495
Occupancy$83,003--$83,003
Office Expenses$30,498--$30,498
Insurance$10,065$18,622-$28,687
Payroll Taxes$23,346--$23,346
Fees for Services Accounting-$11,000-$11,000
Other Employee Benefits$10,610--$10,610
Depreciation Depletion$10,242--$10,242
Other Expenses$7,239-$7,908$7,239
Fees for Services Other$6,360--$6,360
All Other Expenses$5,679--$5,679
Advertising$428--$428
Grants to Domestic Orgs$100--$100
Total Functional Expenses$442,522$57,406$23,376$523,304

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$572,841
Total Expenses per Form 990$523,304
Expenses per Audited Statements$521,986
Expenses Not Reported on Form 990$50,855
Expenses Not Reported on Financial Statements$1,318
Other Expense Adjustments$1,318
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plant Sales$11,989-$0-
Annual Fundraiser$4,474-$0-
Total Events$16,463---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by the Board of Directors”

Form 990, Part VI, Section B, line 15A

“Compensation set by Board”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Con-roc Inc
EIN
23-7371658
Phone
7704833984
Address
1060 SCOTT STREET, CONYERS, GA 30012-5460

Signing Officer

Name
Richard Strickland
Title
Executive Director
Phone
7703308395
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wilson
Formed
1974
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
15
Volunteers
0

Preparer

Firm
JA Johnson & CoPC
Address
1016 Rosser Street NW, Conyers, GA 30012-4464
Preparer
Sam A Naib
Phone
7702780707
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 1.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Financial Statement Notes

Part X, Line 2:

“No Uncertain Tax Positions.”

Part XI, Line 2D - Other Adjustments:

“To accrue Resident Fees Receivable 40,168. To accrue Grant Funds Receivable 10,714.”

Part XII, Line 2D - Other Adjustments:

“Accrued Vacation Pay 1,089. Resident Fees Bad Debt Expense 49,766.”

Part XII, Line 4B - Other Adjustments:

“Prepaid Insurance 1,318.”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING AND REHAB COUNSELING AND SERVICES TO SUBSTANCE ABUSERS
IRS990/AdvertisingGrp/ProgramServicesAmt0428
IRS990/AdvertisingGrp/TotalAmt0428
IRS990/AllOtherContributionsAmt029377
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05679
IRS990/AllOtherExpensesGrp/TotalAmt05679
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREENWALD AND GLAUSER PA
IRS990/BooksInCareOfDetail/PhoneNum07705652707
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02625 SANDY PLAINS ROAD STE 106
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARIETTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt066460
IRS990/CashNonInterestBearingGrp/EOYAmt048869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02030
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010150
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101495
IRS990/CompDisqualPersonsGrp/FundraisingAmt03527
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt017634
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0155187
IRS990/CompDisqualPersonsGrp/TotalAmt0176348
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt016463
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0287393
IRS990/CYGrantsAndSimilarPaidAmt0100
IRS990/CYInvestmentIncomeAmt088
IRS990/CYOtherExpensesAmt0211405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0245852
IRS990/CYRevenuesLessExpensesAmt010029
IRS990/CYSalariesCompEmpBnftPaidAmt0311799
IRS990/CYTotalExpensesAmt0523304
IRS990/CYTotalFundraisingExpenseAmt023376
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0533333
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010242
IRS990/DepreciationDepletionGrp/TotalAmt010242
IRS990/Desc0Provision of long-term residential recovery programs for alcoholics and addicts.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0442522
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06360
IRS990/FeesForServicesOtherGrp/TotalAmt06360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0John Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1A Carter Leverette Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Caralyn Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Michael J Manning
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Gayla Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm5Melinda Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Al Myers
IRS990/Form990PartVIISectionAGrp/PersonNm7Becky Baile
IRS990/Form990PartVIISectionAGrp/PersonNm8Susan Lugo
IRS990/Form990PartVIISectionAGrp/PersonNm9Courtney Dillard
IRS990/Form990PartVIISectionAGrp/PersonNm10Sgt Andrew Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm11Richard Strickland
IRS990/Form990PartVIISectionAGrp/PersonNm12Renee Kalb
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1150136
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1251359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice-Chairperson/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director-Mens Ho
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director-Womens
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016463
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0241553
IRS990/GrantAmt0100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0533333
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt018622
IRS990/InsuranceGrp/ProgramServicesAmt010065
IRS990/InsuranceGrp/TotalAmt028687
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt088
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086226
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079290
IRS990/LandBldgEquipCostOrOtherBssAmt0712348
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE REHAB SERVICES AND DORMITORY ENVIRONMENT TO SUBSTANCE ABUSERS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0155386
IRS990/NetAssetsOrFundBalancesEOYAmt0166124
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt083003
IRS990/OccupancyGrp/TotalAmt083003
IRS990/OfficeExpensesGrp/ProgramServicesAmt030498
IRS990/OfficeExpensesGrp/TotalAmt030498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010610
IRS990/OtherExpensesGrp/Desc0Resident Medical Expens
IRS990/OtherExpensesGrp/Desc1Greenhouse Supplies
IRS990/OtherExpensesGrp/Desc2Annual Fundraiser Expen
IRS990/OtherExpensesGrp/Desc3Vehicle Expense
IRS990/OtherExpensesGrp/FundraisingAmt09911
IRS990/OtherExpensesGrp/FundraisingAmt17908
IRS990/OtherExpensesGrp/ProgramServicesAmt010450
IRS990/OtherExpensesGrp/ProgramServicesAmt17239
IRS990/OtherExpensesGrp/TotalAmt010450
IRS990/OtherExpensesGrp/TotalAmt19911
IRS990/OtherExpensesGrp/TotalAmt27908
IRS990/OtherExpensesGrp/TotalAmt37239
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt023346
IRS990/PayrollTaxesGrp/TotalAmt023346
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Wilson
IRS990/PriorPeriodAdjustmentsAmt0708
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0WEEKLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0195793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221615
IRS990/PYRevenuesLessExpensesAmt0-59175
IRS990/PYSalariesCompEmpBnftPaidAmt0336908
IRS990/PYTotalExpensesAmt0532701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473526
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010029
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0245940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155386
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0166124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0522282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02378262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03915
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt02378262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0522282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02378262
IRS990ScheduleA/TotalSupportAmt02382177
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt070895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0552755
IRS990ScheduleD/EquipmentGrp/BookValueAmt0270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126279
IRS990ScheduleD/ExpensesNotReportedAmt050855
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01318
IRS990ScheduleD/ExpensesSubtotalAmt0521986
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherExpensesIncludedAmt050855
IRS990ScheduleD/OtherExpensesNotIncludedAmt01318
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03125
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028314
IRS990ScheduleD/OtherRevenueAmt050882
IRS990ScheduleD/RevenueNotReportedAmt050882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0533333
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No Uncertain Tax Positions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To accrue Resident Fees Receivable 40,168. To accrue Grant Funds Receivable 10,714.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Accrued Vacation Pay 1,089. Resident Fees Bad Debt Expense 49,766.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Prepaid Insurance 1,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079290
IRS990ScheduleD/TotalExpensesPerForm990Amt0523304
IRS990ScheduleD/TotalRevenuePerForm990Amt0533333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0572841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Plant Sales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation set by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No change from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,124
Liabilities
$0
Net assets
$166,124
Revenue
$533,333
Expenses
$523,304
Net income
$10,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.03$2.30$5.68$6.34$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$4.95$4.63$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.00$2.49$5.50$4.59$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$4.78$5.05$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$4.61$5.17$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$5.83$5.82$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$6.04$5.41$0.64
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$5.69$5.59$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$5.33$5.23$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.15$4.96